| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 12210290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 3,146,617 |
| Amount | 3,146,617 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.01.2022, pv dt 23.02.2024, fature nr.1771/2024 dt 26.02.2024 |